HomeMy WebLinkAbout241342 1 /22/2015 >; CITY OF CARMEL, INDIANA VENDOR: 365453
d ONE CIVIC SQUARE OAK SECURITY GROUP, LLC CHECK AMOUNT: $ ..."'40.68"
CARMEL, INDIANA 46032 8904 BASH STREET SUITE K CHECK NUMBER: 241342
9M'�roN i°r INDIANAPOLIS IN 46256 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 33996 40.68 BUILDING REPAIRS & MA
OAKInvoice
SECURITY GROUP, LLC
Oak Security Group, LLCDate 1/7/2015
Invoice# 33996
8904 Bash Street
Suite K
Indianapolis IN 46256 SAN 0 9 2015 1 Ship Date 1/6/2015
317-585-9830 I PO# PO#XX-1575
Tax ID#20-2325483 Sales Rep Humphrey, Jim
,BY:---7==JShip Via Sales Rep Delivery
FOB Delivered
Terms Net 30
Due Date 2/6/2015
Bill To Memo REQ#3869
Carmel Clay Parks& Recreation
1411 E. 116th Street
Carmel IN 46032
United States Ship To
Carmel Clay Parks& Recreation
1427 E. 116th Street
Carmel IN 46032
United States
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IC7-J-626-N-KE 0 Small format, interchangeable core, 7-pin, J 1 21.92 21.92
keyway, combinated, 626 finish-A4
IK-J-KE 0 J key, cut 1
0.001 0.00
IK-J-KE 0 J key, cut-extra for above 3 i 2.68 8.04
t IK-J-KE 0 J key, cut- Master A 4 ` 2.68 ; 10.72
3 E
Subtotal 40.68
Thank you for your business. Shipping Cost(Sales Rep Delivery) 0.00
Total $40.68
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365453 Oak Security Group, LLC Terms
8904 Bash Street, Suite K
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/7/15 33996 Aquatics mop room door core xx1575 $ 40.68
Total $ 40.68
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
F
20_
Clerk-Treasurer
Voucher No. Warrant No.
365453 Oak Security Group, LLC Allowed 20
8904 Bash Street, Suite K
Indianapolis, IN 46256
In Sum of$
$ 40.68
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 33996 4350100 $ 40.68 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 15, 2015
Signature
$ 40.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund